|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAMANGALAM
|
TN-30-009-020-002/797
(Medaagaraharam)
|
2930009000NRG23010720220483486
|
01/07/2022
|
Jayalakshmi
|
2930009WL018488
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-004/1005
(Medaagaraharam)
|
2930009000NRG23010720220483488
|
01/07/2022
|
Sangeetha
|
2930009WL018488
|
Sangeetha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-004/1017
(Medaagaraharam)
|
2930009000NRG23010720220483489
|
01/07/2022
|
Mangammal
|
2930009WL018488
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-004/1204
(Medaagaraharam)
|
2930009000NRG23010720220483490
|
01/07/2022
|
Kaliyammal
|
2930009WL018488
|
Kaliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-004/188
(Medaagaraharam)
|
2930009000NRG23010720220483491
|
01/07/2022
|
Murugammal
|
2930009WL018488
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/1000
(Medaagaraharam)
|
2930009000NRG23010720220483492
|
01/07/2022
|
Shilpa
|
2930009WL018488
|
Shilpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/1004
(Medaagaraharam)
|
2930009000NRG23010720220483493
|
01/07/2022
|
Rukku
|
2930009WL018488
|
Rukku
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukku
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1060
(Medaagaraharam)
|
2930009000NRG23010720220483496
|
01/07/2022
|
Chitra
|
2930009WL018488
|
Chitra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1062
(Medaagaraharam)
|
2930009000NRG23010720220483497
|
01/07/2022
|
Poornima
|
2930009WL018488
|
Poornima
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poornima
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1080
(Medaagaraharam)
|
2930009000NRG23010720220483499
|
01/07/2022
|
Panchali
|
2930009WL018488
|
Panchali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panchali
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1083
(Medaagaraharam)
|
2930009000NRG23010720220483500
|
01/07/2022
|
Rajamma
|
2930009WL018488
|
Rajamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/1103
(Medaagaraharam)
|
2930009000NRG23010720220483501
|
01/07/2022
|
Prema
|
2930009WL018488
|
Prema
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/1126
(Medaagaraharam)
|
2930009000NRG23010720220483502
|
01/07/2022
|
Mari
|
2930009WL018488
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-005/1134
(Medaagaraharam)
|
2930009000NRG23010720220483503
|
01/07/2022
|
Ponnammal
|
2930009WL018488
|
Ponnammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-005/1146
(Medaagaraharam)
|
2930009000NRG23010720220483504
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-005/1164
(Medaagaraharam)
|
2930009000NRG23010720220483505
|
01/07/2022
|
Nagammal
|
2930009WL018488
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/1165
(Medaagaraharam)
|
2930009000NRG23010720220483506
|
01/07/2022
|
Salammal
|
2930009WL018488
|
Salammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Salammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/1166
(Medaagaraharam)
|
2930009000NRG23010720220483507
|
01/07/2022
|
Manjula
|
2930009WL018488
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-005/1168
(Medaagaraharam)
|
2930009000NRG23010720220483508
|
01/07/2022
|
Dhurammal
|
2930009WL018488
|
Dhurammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhurammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-005/1175
(Medaagaraharam)
|
2930009000NRG23010720220483509
|
01/07/2022
|
Ambiga
|
2930009WL018488
|
Ambiga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/1201
(Medaagaraharam)
|
2930009000NRG23010720220483510
|
01/07/2022
|
Sarala
|
2930009WL018488
|
Sarala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarala
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/1228
(Medaagaraharam)
|
2930009000NRG23010720220483511
|
01/07/2022
|
Palaniyammal
|
2930009WL018488
|
Palaniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/1230
(Medaagaraharam)
|
2930009000NRG23010720220483513
|
01/07/2022
|
Murugammal
|
2930009WL018488
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/1235
(Medaagaraharam)
|
2930009000NRG23010720220483514
|
01/07/2022
|
Gowramma
|
2930009WL018488
|
Gowramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-005/1249
(Medaagaraharam)
|
2930009000NRG23010720220483516
|
01/07/2022
|
Eswari
|
2930009WL018488
|
Eswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-005/828
(Medaagaraharam)
|
2930009000NRG23010720220483537
|
01/07/2022
|
Muniamma
|
2930009WL018488
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-005/840
(Medaagaraharam)
|
2930009000NRG23010720220483538
|
01/07/2022
|
Muthulakshmi
|
2930009WL018488
|
Muthulakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-005/846
(Medaagaraharam)
|
2930009000NRG23010720220483539
|
01/07/2022
|
Thavamani
|
2930009WL018488
|
Thavamani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-005/869
(Medaagaraharam)
|
2930009000NRG23010720220483540
|
01/07/2022
|
Govindhammal
|
2930009WL018488
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-005/874
(Medaagaraharam)
|
2930009000NRG23010720220483541
|
01/07/2022
|
Palaniyammal
|
2930009WL018488
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-005/875
(Medaagaraharam)
|
2930009000NRG23010720220483542
|
01/07/2022
|
Shanthammal
|
2930009WL018488
|
Shanthammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-005/882
(Medaagaraharam)
|
2930009000NRG23010720220483543
|
01/07/2022
|
Sathya
|
2930009WL018488
|
Sathya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-005/901
(Medaagaraharam)
|
2930009000NRG23010720220483544
|
01/07/2022
|
Chandra
|
2930009WL018488
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-005/905
(Medaagaraharam)
|
2930009000NRG23010720220483545
|
01/07/2022
|
Droupathi
|
2930009WL018488
|
Droupathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Droupathi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-005/914
(Medaagaraharam)
|
2930009000NRG23010720220483546
|
01/07/2022
|
Mani
|
2930009WL018488
|
Mani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-005/918
(Medaagaraharam)
|
2930009000NRG23010720220483547
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-005/926
(Medaagaraharam)
|
2930009000NRG23010720220483548
|
01/07/2022
|
Mangammal
|
2930009WL018488
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-005/942
(Medaagaraharam)
|
2930009000NRG23010720220483549
|
01/07/2022
|
Kaliyammal
|
2930009WL018488
|
Kaliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-005/950
(Medaagaraharam)
|
2930009000NRG23010720220483550
|
01/07/2022
|
Madhu
|
2930009WL018488
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-005/961
(Medaagaraharam)
|
2930009000NRG23010720220483551
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/126
(Medaagaraharam)
|
2930009000NRG23010720220483555
|
01/07/2022
|
Kannammal
|
2930009WL018488
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/130
(Medaagaraharam)
|
2930009000NRG23010720220483556
|
01/07/2022
|
Durammal
|
2930009WL018488
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Durammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/132
(Medaagaraharam)
|
2930009000NRG23010720220483557
|
01/07/2022
|
Peruma
|
2930009WL018488
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/134
(Medaagaraharam)
|
2930009000NRG23010720220483558
|
01/07/2022
|
Mallika
|
2930009WL018488
|
Mallika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/135
(Medaagaraharam)
|
2930009000NRG23010720220483559
|
01/07/2022
|
usha
|
2930009WL018488
|
usha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
usha
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/137
(Medaagaraharam)
|
2930009000NRG23010720220483561
|
01/07/2022
|
govindhammal
|
2930009WL018488
|
govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/140
(Medaagaraharam)
|
2930009000NRG23010720220483562
|
01/07/2022
|
pachamma
|
2930009WL018488
|
pachamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
pachamma
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/143
(Medaagaraharam)
|
2930009000NRG23010720220483563
|
01/07/2022
|
Gowri
|
2930009WL018488
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/144
(Medaagaraharam)
|
2930009000NRG23010720220483564
|
01/07/2022
|
Vasugi
|
2930009WL018488
|
Vasugi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/145
(Medaagaraharam)
|
2930009000NRG23010720220483565
|
01/07/2022
|
Kavitha
|
2930009WL018488
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/146
(Medaagaraharam)
|
2930009000NRG23010720220483566
|
01/07/2022
|
Ramanathan
|
2930009WL018488
|
Ramanathan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/147
(Medaagaraharam)
|
2930009000NRG23010720220483567
|
01/07/2022
|
Manga
|
2930009WL018488
|
Manga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manga
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/149
(Medaagaraharam)
|
2930009000NRG23010720220483568
|
01/07/2022
|
Govindhammal
|
2930009WL018488
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/151
(Medaagaraharam)
|
2930009000NRG23010720220483569
|
01/07/2022
|
Govindammal
|
2930009WL018488
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/152
(Medaagaraharam)
|
2930009000NRG23010720220483570
|
01/07/2022
|
Chandra
|
2930009WL018488
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/154
(Medaagaraharam)
|
2930009000NRG23010720220483571
|
01/07/2022
|
Rani
|
2930009WL018488
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/155
(Medaagaraharam)
|
2930009000NRG23010720220483572
|
01/07/2022
|
bairi
|
2930009WL018488
|
bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
bairi
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/160
(Medaagaraharam)
|
2930009000NRG23010720220483573
|
01/07/2022
|
Govindhammal
|
2930009WL018488
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/161
(Medaagaraharam)
|
2930009000NRG23010720220483574
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/164
(Medaagaraharam)
|
2930009000NRG23010720220483576
|
01/07/2022
|
Durammal
|
2930009WL018488
|
Durammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Durammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/165
(Medaagaraharam)
|
2930009000NRG23010720220483577
|
01/07/2022
|
Eswari
|
2930009WL018488
|
Eswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/166
(Medaagaraharam)
|
2930009000NRG23010720220483578
|
01/07/2022
|
gowri
|
2930009WL018488
|
gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
gowri
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/171
(Medaagaraharam)
|
2930009000NRG23010720220483579
|
01/07/2022
|
panchali
|
2930009WL018488
|
panchali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
panchali
|
STATE BANK OF INDIA(508548)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/173
(Medaagaraharam)
|
2930009000NRG23010720220483581
|
01/07/2022
|
Prema
|
2930009WL018488
|
Prema
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Prema
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/179
(Medaagaraharam)
|
2930009000NRG23010720220483582
|
01/07/2022
|
Muniammal
|
2930009WL018488
|
Muniammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/181
(Medaagaraharam)
|
2930009000NRG23010720220483583
|
01/07/2022
|
Nagarani
|
2930009WL018488
|
Nagarani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/182
(Medaagaraharam)
|
2930009000NRG23010720220483584
|
01/07/2022
|
Chandra
|
2930009WL018488
|
Chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/183
(Medaagaraharam)
|
2930009000NRG23010720220483585
|
01/07/2022
|
Radha
|
2930009WL018488
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/191
(Medaagaraharam)
|
2930009000NRG23010720220483586
|
01/07/2022
|
Nagalakshmi
|
2930009WL018488
|
Nagalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/192
(Medaagaraharam)
|
2930009000NRG23010720220483587
|
01/07/2022
|
Dhurammal
|
2930009WL018488
|
Dhurammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhurammal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/195
(Medaagaraharam)
|
2930009000NRG23010720220483588
|
01/07/2022
|
deepanji
|
2930009WL018488
|
deepanji
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
deepanji
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/196
(Medaagaraharam)
|
2930009000NRG23010720220483589
|
01/07/2022
|
Nagammal
|
2930009WL018488
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/197
(Medaagaraharam)
|
2930009000NRG23010720220483590
|
01/07/2022
|
Durammal
|
2930009WL018488
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Durammal
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/198
(Medaagaraharam)
|
2930009000NRG23010720220483591
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/199
(Medaagaraharam)
|
2930009000NRG23010720220483592
|
01/07/2022
|
Muniamma
|
2930009WL018488
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-020/200
(Medaagaraharam)
|
2930009000NRG23010720220483593
|
01/07/2022
|
Valliammal
|
2930009WL018488
|
Valliammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-020/205
(Medaagaraharam)
|
2930009000NRG23010720220483594
|
01/07/2022
|
Usha
|
2930009WL018488
|
Usha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-020/206
(Medaagaraharam)
|
2930009000NRG23010720220483595
|
01/07/2022
|
Murugammal
|
2930009WL018488
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-020/211
(Medaagaraharam)
|
2930009000NRG23010720220483596
|
01/07/2022
|
Selvi
|
2930009WL018488
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-020/213
(Medaagaraharam)
|
2930009000NRG23010720220483597
|
01/07/2022
|
Chennammal
|
2930009WL018488
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-020/217
(Medaagaraharam)
|
2930009000NRG23010720220483598
|
01/07/2022
|
Valliammal
|
2930009WL018488
|
Valliammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-020/219
(Medaagaraharam)
|
2930009000NRG23010720220483599
|
01/07/2022
|
Sumathi
|
2930009WL018488
|
Sumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-020/220
(Medaagaraharam)
|
2930009000NRG23010720220483600
|
01/07/2022
|
Parvathi
|
2930009WL018488
|
Parvathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-020/221
(Medaagaraharam)
|
2930009000NRG23010720220483601
|
01/07/2022
|
Sangeetha
|
2930009WL018488
|
Sangeetha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-020/224
(Medaagaraharam)
|
2930009000NRG23010720220483602
|
01/07/2022
|
Palani
|
2930009WL018488
|
Palani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palani
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-020/225
(Medaagaraharam)
|
2930009000NRG23010720220483603
|
01/07/2022
|
Rajammal
|
2930009WL018488
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-020/226
(Medaagaraharam)
|
2930009000NRG23010720220483604
|
01/07/2022
|
Vasantha
|
2930009WL018488
|
Vasantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/228
(Medaagaraharam)
|
2930009000NRG23010720220483605
|
01/07/2022
|
Venkatamma
|
2930009WL018488
|
Venkatamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/233
(Medaagaraharam)
|
2930009000NRG23010720220483606
|
01/07/2022
|
Valli
|
2930009WL018488
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-020-020/236
(Medaagaraharam)
|
2930009000NRG23010720220483608
|
01/07/2022
|
Kamala
|
2930009WL018488
|
Kamala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-020-020/238
(Medaagaraharam)
|
2930009000NRG23010720220483609
|
01/07/2022
|
Perumakkal
|
2930009WL018488
|
Perumakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-020-020/239
(Medaagaraharam)
|
2930009000NRG23010720220483610
|
01/07/2022
|
Sala
|
2930009WL018488
|
Sala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sala
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-020-020/244
(Medaagaraharam)
|
2930009000NRG23010720220483611
|
01/07/2022
|
Gowri
|
2930009WL018488
|
Gowri
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-020-020/251
(Medaagaraharam)
|
2930009000NRG23010720220483612
|
01/07/2022
|
Muniammal
|
2930009WL018488
|
Muniammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-020-020/252
(Medaagaraharam)
|
2930009000NRG23010720220483613
|
01/07/2022
|
Sekar
|
2930009WL018488
|
Sekar
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sekar
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-020-020/261
(Medaagaraharam)
|
2930009000NRG23010720220483614
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-020-020/262
(Medaagaraharam)
|
2930009000NRG23010720220483615
|
01/07/2022
|
Indrani
|
2930009WL018488
|
Indrani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-020-020/268
(Medaagaraharam)
|
2930009000NRG23010720220483616
|
01/07/2022
|
Duruvasi
|
2930009WL018488
|
Duruvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Duruvasi
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-020-020/269
(Medaagaraharam)
|
2930009000NRG23010720220483617
|
01/07/2022
|
Rajamani
|
2930009WL018488
|
Rajamani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-020-020/276
(Medaagaraharam)
|
2930009000NRG23010720220483618
|
01/07/2022
|
Govindamma
|
2930009WL018488
|
Govindamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-020-020/282
(Medaagaraharam)
|
2930009000NRG23010720220483619
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-020-020/285
(Medaagaraharam)
|
2930009000NRG23010720220483620
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-020-020/286
(Medaagaraharam)
|
2930009000NRG23010720220483621
|
01/07/2022
|
Ammasi
|
2930009WL018488
|
Ammasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-020-020/292
(Medaagaraharam)
|
2930009000NRG23010720220483623
|
01/07/2022
|
Venkataramman
|
2930009WL018488
|
Venkataramman
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venkataramman
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-020-020/298
(Medaagaraharam)
|
2930009000NRG23010720220483625
|
01/07/2022
|
Chinnkannau
|
2930009WL018488
|
Chinnkannau
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnkannau
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-020-020/300
(Medaagaraharam)
|
2930009000NRG23010720220483626
|
01/07/2022
|
Govindammal
|
2930009WL018488
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-020-020/302
(Medaagaraharam)
|
2930009000NRG23010720220483628
|
01/07/2022
|
Govindammal
|
2930009WL018488
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-020-020/303
(Medaagaraharam)
|
2930009000NRG23010720220483629
|
01/07/2022
|
Madhumani
|
2930009WL018488
|
Madhumani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhumani
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-020-020/309
(Medaagaraharam)
|
2930009000NRG23010720220483630
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-020-020/311
(Medaagaraharam)
|
2930009000NRG23010720220483631
|
01/07/2022
|
Chinnakannu
|
2930009WL018488
|
Chinnakannu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-020-020/312
(Medaagaraharam)
|
2930009000NRG23010720220483632
|
01/07/2022
|
Rani
|
2930009WL018488
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-020-020/313
(Medaagaraharam)
|
2930009000NRG23010720220483633
|
01/07/2022
|
Madhu
|
2930009WL018488
|
Madhu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-020-020/321
(Medaagaraharam)
|
2930009000NRG23010720220483635
|
01/07/2022
|
Jeyalakshmi
|
2930009WL018488
|
Jeyalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-020-020/330
(Medaagaraharam)
|
2930009000NRG23010720220483636
|
01/07/2022
|
Mari
|
2930009WL018488
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-020-020/334
(Medaagaraharam)
|
2930009000NRG23010720220483638
|
01/07/2022
|
gowri
|
2930009WL018488
|
gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
gowri
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-020-020/337
(Medaagaraharam)
|
2930009000NRG23010720220483639
|
01/07/2022
|
Perumi
|
2930009WL018488
|
Perumi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Perumi
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-020-020/341
(Medaagaraharam)
|
2930009000NRG23010720220483640
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-020-020/357
(Medaagaraharam)
|
2930009000NRG23010720220483641
|
01/07/2022
|
Poongadi
|
2930009WL018488
|
Poongadi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poongadi
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-020-020/367
(Medaagaraharam)
|
2930009000NRG23010720220483642
|
01/07/2022
|
Mathulakshmi
|
2930009WL018488
|
Mathulakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mathulakshmi
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-020-020/418
(Medaagaraharam)
|
2930009000NRG23010720220483643
|
01/07/2022
|
Throupathi
|
2930009WL018488
|
Throupathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-020-020/433
(Medaagaraharam)
|
2930009000NRG23010720220483644
|
01/07/2022
|
sali
|
2930009WL018488
|
sali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
sali
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-020-020/45
(Medaagaraharam)
|
2930009000NRG23010720220483645
|
01/07/2022
|
ellamma
|
2930009WL018488
|
ellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
ellamma
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-020-020/492
(Medaagaraharam)
|
2930009000NRG23010720220483646
|
01/07/2022
|
Muniamma
|
2930009WL018488
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-020-020/499
(Medaagaraharam)
|
2930009000NRG23010720220483647
|
01/07/2022
|
Nagamma
|
2930009WL018488
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-020-020/505
(Medaagaraharam)
|
2930009000NRG23010720220483649
|
01/07/2022
|
Saroja
|
2930009WL018488
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-020-020/516
(Medaagaraharam)
|
2930009000NRG23010720220483650
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-020-020/519
(Medaagaraharam)
|
2930009000NRG23010720220483651
|
01/07/2022
|
Anitha
|
2930009WL018488
|
Anitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-020-020/52
(Medaagaraharam)
|
2930009000NRG23010720220483652
|
01/07/2022
|
Nagammal
|
2930009WL018488
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-020-020/521
(Medaagaraharam)
|
2930009000NRG23010720220483653
|
01/07/2022
|
Periyaarasi
|
2930009WL018488
|
Periyaarasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Periyaarasi
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-020-020/525
(Medaagaraharam)
|
2930009000NRG23010720220483654
|
01/07/2022
|
Gangammal
|
2930009WL018488
|
Gangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-020-020/526
(Medaagaraharam)
|
2930009000NRG23010720220483655
|
01/07/2022
|
Meena
|
2930009WL018488
|
Meena
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-020-020/600
(Medaagaraharam)
|
2930009000NRG23010720220483656
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-020-020/631
(Medaagaraharam)
|
2930009000NRG23010720220483657
|
01/07/2022
|
Selvi
|
2930009WL018488
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-020-020/632
(Medaagaraharam)
|
2930009000NRG23010720220483658
|
01/07/2022
|
Pachammal
|
2930009WL018488
|
Pachammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-020-020/633
(Medaagaraharam)
|
2930009000NRG23010720220483659
|
01/07/2022
|
Nagammal
|
2930009WL018488
|
Nagammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-020-020/646
(Medaagaraharam)
|
2930009000NRG23010720220483660
|
01/07/2022
|
Sangeetha
|
2930009WL018488
|
Sangeetha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-020-020/648
(Medaagaraharam)
|
2930009000NRG23010720220483661
|
01/07/2022
|
lakshmi
|
2930009WL018488
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-020-020/649
(Medaagaraharam)
|
2930009000NRG23010720220483662
|
01/07/2022
|
Perumakkal
|
2930009WL018488
|
Perumakkal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-020-020/654
(Medaagaraharam)
|
2930009000NRG23010720220483663
|
01/07/2022
|
Kuppammal
|
2930009WL018488
|
Kuppammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-020-020/655
(Medaagaraharam)
|
2930009000NRG23010720220483664
|
01/07/2022
|
Malliga
|
2930009WL018488
|
Malliga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-020-020/657
(Medaagaraharam)
|
2930009000NRG23010720220483665
|
01/07/2022
|
Murugammal
|
2930009WL018488
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-020-020/661
(Medaagaraharam)
|
2930009000NRG23010720220483666
|
01/07/2022
|
Govindammal
|
2930009WL018488
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-020-020/665
(Medaagaraharam)
|
2930009000NRG23010720220483668
|
01/07/2022
|
Veerammal
|
2930009WL018488
|
Veerammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-020-020/668
(Medaagaraharam)
|
2930009000NRG23010720220483669
|
01/07/2022
|
Rajeshwari
|
2930009WL018488
|
Rajeshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-020-020/670
(Medaagaraharam)
|
2930009000NRG23010720220483670
|
01/07/2022
|
Rajamani
|
2930009WL018488
|
Rajamani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-020-020/671
(Medaagaraharam)
|
2930009000NRG23010720220483671
|
01/07/2022
|
Rajammal
|
2930009WL018488
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-020-020/679
(Medaagaraharam)
|
2930009000NRG23010720220483673
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KELAMANGALAM
|
TN-30-009-020-020/682
(Medaagaraharam)
|
2930009000NRG23010720220483674
|
01/07/2022
|
MaghaLakshmi
|
2930009WL018488
|
MaghaLakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MaghaLakshmi
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-020-020/683
(Medaagaraharam)
|
2930009000NRG23010720220483675
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-020-020/693
(Medaagaraharam)
|
2930009000NRG23010720220483676
|
01/07/2022
|
Madhammal
|
2930009WL018488
|
Madhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
151
|
KELAMANGALAM
|
TN-30-009-020-020/695
(Medaagaraharam)
|
2930009000NRG23010720220483677
|
01/07/2022
|
Peruma
|
2930009WL018488
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-020-020/697
(Medaagaraharam)
|
2930009000NRG23010720220483678
|
01/07/2022
|
Kalaiselvi
|
2930009WL018488
|
Kalaiselvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
153
|
KELAMANGALAM
|
TN-30-009-020-020/699
(Medaagaraharam)
|
2930009000NRG23010720220483679
|
01/07/2022
|
Kaveri
|
2930009WL018488
|
Kaveri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
154
|
KELAMANGALAM
|
TN-30-009-020-020/707
(Medaagaraharam)
|
2930009000NRG23010720220483680
|
01/07/2022
|
Vasantha
|
2930009WL018488
|
Vasantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-020-020/710
(Medaagaraharam)
|
2930009000NRG23010720220483681
|
01/07/2022
|
lakshmi
|
2930009WL018488
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-020-020/712
(Medaagaraharam)
|
2930009000NRG23010720220483682
|
01/07/2022
|
Panjali
|
2930009WL018488
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjali
|
INDIAN BANK(607105)
|
|
157
|
KELAMANGALAM
|
TN-30-009-020-020/713
(Medaagaraharam)
|
2930009000NRG23010720220483683
|
01/07/2022
|
Govindammal
|
2930009WL018488
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-020-020/715
(Medaagaraharam)
|
2930009000NRG23010720220483684
|
01/07/2022
|
Malar
|
2930009WL018488
|
Malar
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-020-020/726
(Medaagaraharam)
|
2930009000NRG23010720220483685
|
01/07/2022
|
Kaliyammal
|
2930009WL018488
|
Kaliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-020-020/733
(Medaagaraharam)
|
2930009000NRG23010720220483686
|
01/07/2022
|
Nagu
|
2930009WL018488
|
Nagu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagu
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-020-020/734
(Medaagaraharam)
|
2930009000NRG23010720220483687
|
01/07/2022
|
Magesh
|
2930009WL018488
|
Magesh
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Magesh
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-020-020/752
(Medaagaraharam)
|
2930009000NRG23010720220483689
|
01/07/2022
|
Suguna
|
2930009WL018488
|
Suguna
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
163
|
KELAMANGALAM
|
TN-30-009-020-020/754
(Medaagaraharam)
|
2930009000NRG23010720220483690
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
KELAMANGALAM
|
TN-30-009-020-020/761
(Medaagaraharam)
|
2930009000NRG23010720220483691
|
01/07/2022
|
Kamala
|
2930009WL018488
|
Kamala
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-020-020/766
(Medaagaraharam)
|
2930009000NRG23010720220483692
|
01/07/2022
|
Eswari
|
2930009WL018488
|
Eswari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
166
|
KELAMANGALAM
|
TN-30-009-020-020/785
(Medaagaraharam)
|
2930009000NRG23010720220483693
|
01/07/2022
|
Chennammal
|
2930009WL018488
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
167
|
KELAMANGALAM
|
TN-30-009-020-020/952-a
(Medaagaraharam)
|
2930009000NRG23010720220483694
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186000
|
186000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186000
|
186000
|
|
|
|
|
|
|
|